Plan: Q4 Infrastructure & Welfare Push (Quarterly)

1. Objective: Accelerate Stalled Infrastructure (Urgency: High)

- Action: Form a high-level task force led by Mr. A. K. Sharma to unblock stalled projects.

- Project Idea 1: 'Project Revival - PROJ-004'

- Details: Restart the 'Wastewater Treatment Plant'.

- Expense Forecast: ₹50,00,000 (initial restart).

- Funding Source: Re-allocate from 'State Urban Infrastructure Fund' (SCHM-03).

- Prediction: High risk of further delays if contractor issues are not resolved in 30 days (Ref: PROJ-AUDIT-Q3).

- Project Idea 2: 'Community Hall Completion - PROJ-009'

- Details: Mediate contractor dispute for Community Hall in Sector 12, overseen by Ms. Ritu Verma.

- Expense Forecast: ₹20,00,000.

- Funding Source: 'District Mineral Foundation Trust' (SCHM-04).

- Prediction: 80% chance of completion by quarter-end if mediation is successful (Ref: LEGAL-OPN-012).

2. Objective: Enhance Public Services & Grievance Reduction (Urgency: Medium)

- Action: Address recurring public complaints identified in grievance reports.

- Project Idea: 'Sector 5 Lighting & Safety Upgrade'

- Details: Install 200 new LED streetlights and 20 CCTV cameras in response to repeated complaints (Ref: GRV-ANALYSIS-Q3).

- Officer: Mr. A. K. Sharma.

- Expense Forecast: ₹45,00,000.

- Funding Source: 'State Urban Infrastructure Fund' (SCHM-03).

3. Objective: Promote Sustainable Energy (Urgency: High)

- Action: Expedite Phase 2 of the solar grid project under Ms. Geeta Patel.

- Project Idea: 'Solar Grid Expansion - PROJ-006'

- Details: Procure and install panels for 25 more villages.

- Expense Forecast: ₹1,50,00,000.

- Funding Source: 'National Health Mission' (SCHM-02) for health center power + State funds.

- Prediction: Critical to complete before the new financial year to secure next-phase central funding (Ref: C-FUND-GUIDELINE-FY25).